Billed Entity:
215595
FRN:
1298727
Funding Year:
2005
470#:
136710000515433
471#:
471545
SPIN:
143044043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
FCC rules require that a contract for the products/services be signed and dated by both parties prior to the filing of the Form 471. This requirement was not met.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,815.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,815.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$811.40
$811.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,736.80
$9,736.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,736.80
$9,736.80
Discount Percent:
70
70
Requested Amount:
$6,815.76
$6,815.76